Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/21/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T1475BR 4PST 7DS 480V IMT RTC

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-1	-178	0	-178	.0%	-1	-160	-18	111.2%	-160	-19	-3,198	0	-3,198	.0%	-33	-5,249	2,051	60.9%	-6,233	0	.0
6134	Home Depot	3	501	325	176	154.1%	2	316	185	158.5%	316	15	2,401	6,564	-4,163	36.5%	41	6,468	-4,067	37.1%	9,781	9,986	24.0
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	4	855	0	855	.0%	0	0	855	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	3	1,077	0	1,077	.0%	0	0	1,077	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	1	169	-169	.0%	169	11	1,888	0	1,888	.0%	32	5,056	-3,168	37.3%	6,895	10	18,880.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-3	301	.0
6216	US Pool Central	0	0	0	0	.0%	0	0	0	.0%	0	1	225	325	-100	69.2%	2	321	-96	70.0%	321	325	69.2
6501	Zone 1 Pacific North	3	535	1,159	-624	46.1%	7	1,171	-636	45.6%	1,171	29	4,420	7,176	-2,756	61.5%	51	8,154	-3,734	54.2%	9,311	9,192	48.0
6504	Zone 4 Mid Central	1	157	0	157	.0%	0	0	157	.0%	0	10	1,724	1,044	680	165.1%	6	913	811	188.8%	1,263	1,729	99.7
6505	Zone 5 Northeast	1	181	0	181	.0%	0	0	181	.0%	0	3	520	4,368	-3,848	11.9%	29	4,581	-4,061	11.3%	4,752	5,337	9.7
6506	Zone 6 Mid-Atlantic	2	359	0	359	.0%	0	0	359	.0%	0	4	720	463	257	155.5%	3	482	238	149.3%	823	620	116.1
6508	Zone 8 Southwest	0	0	1,926	-1,926	.0%	1	169	-169	.0%	1,940	14	2,359	2,717	-358	86.8%	12	1,927	432	122.4%	4,204	4,067	58.0
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	3	537	301	236	178.4%	2	316	221	169.9%	1,159	1,173	45.7
6511	Zone 11 Florida	1	178	1,036	-858	17.1%	0	0	178	.0%	1,012	1	178	1,189	-1,011	14.9%	4	639	-461	27.8%	2,156	2,182	8.1
6512	Zone 12 South Centra	0	0	515	-515	.0%	0	0	0	.0%	508	15	2,658	1,846	811	143.9%	10	1,592	1,066	166.9%	2,608	2,252	118.0
Totals		10	1,733	4,961	-3,228	34.9%	10	1,665	68	104.0%	4,956	94	16,364	25,993	-9,629	62.9%	159	25,200	-8,836	64.9%	37,037	37,174	44.0%